How To Fix FKK_ID_AR105 - &1 could not be determined; Customizing entries are missing for &2 &3


FKK_ID_AR105 - Overview

  • Message type: E = Error

  • Message class: FKK_ID_AR - ARGENTINA: Legal report message class

  • Message number: 105

  • Message text: &1 could not be determined; Customizing entries are missing for &2 &3

  • Show details Hide details
  • What causes this issue?

    One or both of the following are missing:
    Mandatory invoice data that must be reported in the file
    Data that the standard system uses to determine mandatory invoice data
    that must be reported in the file

    System Response

    The system generates the file, but the corresponding fields are empty.
    The report log contains warning messages about the missing data.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Make sure you have made the required settings in Customizing for
    <LS>Contract Accounts Receivable and Payable </>under <LS>Basic
    Functions -> Tax Reports -> Tax Reporting - Argentina -> Legal Document
    Reporting (GR 3571)</>.
    For more information, see the documentation of the Customizing
    activities.
    Use the Business Add-In (BAdI)
    <DS:SIMG.FICA_AR_GR3571_UPDATE>BAdI: Adjust Legal Document Reporting
    (GR 3571)</> (<AB>FICA_AR_GR3571_UPDATE</>) to determine the missing
    invoice data or change the invoice data that is determined using the
    standard logic.
    For more information, see the documentation of the BAdI.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FKK_ID_AR105 - Details

  • The SAP error message FKK_ID_AR105 typically indicates that the system is unable to determine a specific identifier or configuration due to missing customizing entries. This error often arises in the context of contract accounts or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: The error message is triggered when the system attempts to process a transaction or operation that requires certain customizing settings, but those settings are not defined in the system. The placeholders &1, &2, and &3 in the error message usually represent specific identifiers or keys related to the missing configuration. Common causes include: Missing Customizing Entries: The required entries in the customizing tables for the specific business process are not maintained. Incorrect Configuration: The existing configuration may be incorrect or incomplete. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to the inability to determine the required identifiers.
    Solution: To resolve

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